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Month End Manager- closing months for next year

Month End Manager- closing months for next year

Owned by Knowledge Assistant
Jan 13, 2022
1 min read





Description of Issue

Can months be closed in 2022 if 2021 is still open?

Will Month End Manager allow closing months for next year?



Context

Month End Manager



Cause




Resolution

Month End Manager will allow selecting Close for months in the new year when the prior year is still open.

The Close and roll forward option will not be available for the new year until last year is closed.



Additional Information












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